HomeMy WebLinkAbout114422 DOWNTOWN ACE HARDWARE - PURCHASE ORDER - 3300044City of Fort Collins
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City of Fort Collins
Date: 06/04/03
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Purchase Order Number:
3300044
Delivery Date: 12/31/03 Buyer: HUME,J ES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading,/and all correspondence.
Note:
Line Qty/Units Des cr' tion Extended Price
7 1 LOT ADDENDLINJItO PO #3300044 250.00
Total
250.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580